Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 23/09/2020 | FFC/2020-21/P/2 | Expenditures | 20,500 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/4 | Expenditures | 5,300 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/5 | Expenditures | 22,480 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/6 | Expenditures | 24,900 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/7 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/8 | Expenditures | 159,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/9 | Expenditures | 19,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/10 | Expenditures | 4,050 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:31 AM. |